Voucher Wise Summary Report
Opening Balance | 406,514 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/04/2017 | OWN/2017-18/R/13 | Direct Receipts | 300 | Select activity nature | 03/04/2017 | OWN/2017-18/C/1 | 4,800 | |||||||
03/04/2017 | OWN/2017-18/R/14 | Direct Receipts | 300 | Select activity nature | 07/04/2017 | OWN/2017-18/C/2 | 4,400 | |||||||
03/04/2017 | OWN/2017-18/R/15 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/04/2017 | OWN/2017-18/R/16 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/04/2017 | OWN/2017-18/R/17 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/04/2017 | OWN/2017-18/R/18 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/04/2017 | OWN/2017-18/R/19 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/04/2017 | OWN/2017-18/R/20 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/04/2017 | OWN/2017-18/R/21 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/04/2017 | OWN/2017-18/R/22 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/04/2017 | OWN/2017-18/R/23 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/04/2017 | OWN/2017-18/R/24 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/04/2017 | OWN/2017-18/R/25 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/04/2017 | OWN/2017-18/R/26 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/04/2017 | OWN/2017-18/R/27 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/04/2017 | OWN/2017-18/R/28 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/29 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/30 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/31 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/32 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/33 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/34 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/35 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/36 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/37 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/38 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/39 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/40 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/41 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/04/2017 | OWN/2017-18/R/42 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:40 PM. |